Ferreteria Imperial Ltda, CONJ INDUSTRIAL PARQUE SUR, Colombia | Buyer Report — Panjiva
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Ferreteria Imperial Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ferreteria Imperial Ltda

Fecha fuente de datos Proveedor Detalles
2007-09-22
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  1. Duferco S.A.
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Información de contacto deFerreteria Imperial Ltda

 
dirección CONJ INDUSTRIAL PARQUE SUR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000693
Shipment Date 2007-09-22
Consignee Ferreteria Imperial Ltda
Consignee (Original Format) FERRETERIA IMPERIAL LTDA CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format) 860041418
Consignee Class P
Consignee Province 47
Shipper Duferco Sa
Shipper (Original Format) DUFERCO SA VIA A EL TRIUNFO PAPELERO AV PAPELE
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer SIA PROFESIONAL S.A.
Shipment Origin Ukraine
Port of Lading Country (Original Format) Ukraine
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 9
HS Code 7208529000
Goods Shipped PAPEL TEST LINER CALIDAD A 125 GRS M2 ANCHO 197 10 CMS ROLLOS TIPO A 1 BOBINA ROLLOS TIPO B 1 BOBINA DIAMETRO 130 140 CM
Item Quantity 168732.0
Item Quantity Unit KG
Gross Weight (kg) 168732.0
Net Weight (kg) 168732.0
Value of Goods, CIF (USD) $131,238
Value of Goods, FOB (USD) $113,505
Freight Cost 17505.95
Freight Value 17732.96
Insurance Cost 227.01
Total Tax Paid 72920572
Acceptance Date 2007-10-25
Acceptance Number 372007100017436
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 216749
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 131237.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20910
Destination Providence 25
Document Identifier 112507587
Document Type N
Economic Activity 5141
Exchange Rate 2013.18
Filing Date 2007-10-05
Flag Code 467
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-24
Invoice Number 1104112444
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 47001.0
Number Packages 298
Packaging Code PK
Payment Date 2007-08-24
Payment Form 10
Payment Value 72920572
Preprinted Number 192007100023965
Subheadings 1
Tariff Base 264204972
Tariff Paid 26420497
Tariff Percentage 10.0
Tariff Subtotal 26420497
Tariff Total 26420497
Total Paid 72920572
User ID 6080
User Type 26
Value Added Tax Base 290625469
Value Added Tax Paid 46500075
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46500075
Value Added Tax Total 46500075


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